Headquarters Air Mobility Command

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Headquarters Air Mobility Command

We Answer the Call of Others...So They May Prevail

EDWIN J BEUSSINK

DIRECTOR OF SMALL BUSINESS

AF STRATEGIC SOURCING OF BASE

CONSTRUCTION & SERVICES

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2

Who’s Writing the Contract?

AMC,

$351,780,823.48

GSA,

$85,007,352.80

NASA SEWP,

$65,719,507.10

Credit Card,

$24,162,314.17

AF Enterprise Sourcing

Group, $59,483,708.65

Veterans Adminsitration,

$10,373,429.85

AF NETCENTS,

$35,457,460.19

AF Utility

$2,912,134.45

DLA Energy,

$698,402.66

DOD Wireless

$22,826,762.07

DOD Enterprise Software

Initiative ,

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3

Enterprise Sourcing Group

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4

Enterprise Sourcing Group

Mission and Vision

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Small Business Offices



ESG/SB Wright-Patterson AFB, OH

Overall responsibility & direction.



Director: Barbara Liptak, 937-257-2822

,

[email protected]



SBS: Lynne Lewis, 937-257-2602,

[email protected]

Dave Boris, 937-257-1864,

[email protected]



ESG/SB San Antonio Operating Location (OL), TX.



Director: Mary Urey, 210-395-8907,

[email protected]



SBS: Grace Elizalde, 210-395-8818,

[email protected]

Debra Harber

, 210-395-8816, [email protected]

Mere Rodriguez, 210-395-8819, [email protected]



ESG/SB Defense Technology Information Center (DTIC) OL – Ft Belvoir,

VA

Supports ESG/PKS & DTIC Information Analysis Center Program Mgt Office

SBS: Vacant



Information Technology Commodity Council – Maxwell AFB-Gunter

Annex, AL

SBS: Denise Baylor, 334-416-4137,

[email protected]

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We Answer the Call of Others...So They May Prevail

All Locations

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771 Enterprise Sourcing

Squadron



Executes enterprise-wide strategic

sourcing of commodity products and

services.



Broad Air Force Reach-Big Picture



Potential:



$10B in supplies and services annually



80,000 contract transactions annually

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771 Enterprise Sourcing Squadron

Commodity Council Locations

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Air Force Office Supply

Commodity Council



AF spends $46M on office supplies each fiscal

year



Effective October 1, 2011, CONUS AF

Contracting and GPC Cardholders are to:



Use only the Federal Strategic Sourcing Initiative

(FSSI) Office Supply BPAs, or



Local AbilityOne Base Supply Center to purchase

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We Answer the Call of Others...So They May Prevail

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ESG Opportunities



ESG - Enterprise Sourcing Group: Opportunities



https://www.fbo.gov/?s=agency&mode=form&id=72aa8

2c541d1bb277c9095595161aac1&tab=offices&tabid=cc

45ca164e42ed4ac8a4a5a317f550dd&tabmode=form&su

btab=opportunities&subtabmode=list&_clear_filters=1

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We Answer the Call of Others...So They May Prevail

Small Business Specialist



ESG/SB Enterprise Sourcing Group/Small Business: WPAFB, OH

Mr. Dave Boris

Phone:937-257-1864

Wright-Patterson AFB, OH



ESG/SB Enterprise Sourcing Group/Small Business: WPAFB, OH

Ms. Lynne Lewis

Phone:937-257-2602

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772 Enterprise Sourcing

Squadron



Develop, award, and administer

Engineering

contracts in support of

global Air Force:



Environmental Services



Design and Construction Services



Contingency Operations



Advisory & Assistance Services

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We Answer the Call of Others...So They May Prevail

AFCEC



AFCEC activated 1 Oct 12



Cornerstone of Civil

Engineering Transformation

Merges legacy FOA roles and

missions (AFCEE, AFCESA,

AFRPA)

Further

centralizes

some major

command and installation

functions

Leads AF effort to transform and

optimize key civil engineering

capabilities and programs

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AFCEC Organization

Planning and

Integration

Directorate

Environmental

Directorate

Energy

Directorate

Operations

Directorate

Installations

Directorate

Readiness

Directorate

Facility

Engineering

Directorate

•

Strategic

enterprise wide

planning

•

Enterprise-wide

output standards

•

AFCAMP

Investment Plan –

IPLS (Budget year)

development /

integration

•

AFAMP Investment

Plan (POM)

development

•

Enterprise

Procurement

•

Facility energy

and utility rate

negotiation

support

•

Energy

clearinghouse

•

Renewable

energy focal point

•

PRIME BEEF, RED

HORSE,

Expeditionary

Engineering, Fire,

EOD, and

Emergency Mgmnt

•

AF Contract

Augmentation

Program (AFCAP)

support

•

Reach-back center

support

•

CE RDT&E

•

Facility operations

analysis,

standardization

support &

infrastructure

assessment

•

Military CFM

•

Preventative

maint. oversight

•

Airfield pavement

evaluations & CE

Maint, Inspection

& Repair Teams

•

Centralized Design

& Construction

services for MILCON

and O&M funded

projects

•

Standardized

designs for similar

facility and

infrastructure

•

Expertise in all

facility engineering

disciplines

•

Planning, program

and project

validation,

prioritization,

strategy, technical

support &

execution for:

•

Compliance

•

Restoration

•

Natural and

Cultural

Resources

•

NEPA Center

•

Active Duty Real

Estate

Transactions, Real

Property Asset

Management

•

Base Realignment

and Closure

(BRAC) Program

•

Enhanced Use

Lease Program

•

Housing and utility

privatization

portfolio

management

Staff Judge

Advocate Office

AFCEC Director

Chief Information

Office

Chief Financial

Office

Director of Staff

Public Affairs

Mission Support

Human Resources

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Projected

Small Business Opportunities

18

Directorate

SB Opportunities

MILCON



FY14 opportunities – approximately 25 projects totaling $171M

FSRM



Work w/ our partner execution agents to identify SB opportunities



FY13-5 projects totaling $7.6M; anticipate similar opportunity for FY14

ENV



Utilize AFCEC SB set aside contracts



Conduct market research for C-Contracts, IDIQs & PBRs

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

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We Answer the Call of Others...So They May Prevail

Overview of

FY14 Execution Plan by Agent

Agent

%

$M

# Req

AFCEC/772

30%

893.1

888

USACE

40%

1,181.3

999

NAVFAC

12%

358.0

15

GSA

0%

12.0

11

Base CONS

10%

309.5

2014

Other

7%

222.5

338

TOTAL

100% 2,976.4

4265

19

 AF and Non-AF project/program execution

 AFCEC Tyndall A&AS support costs included

 AFCEC Port SA support/operational costs (i.e. A&AS, TDY etc) not included

 AF CAP costs ($80M) not included

FY13 ($M)

AFCEC/772nd

$ 911.18

MIRPs

$ 637.55

TOTAL

$ 1,548.73

893.1 , 30%

1,181.3 , 40%

358.0 , 12%

12.0 , 0%

309.5 , 10%

222.5 ,

8%

ALL - $M

AFCEC/772

USACE

NAVFAC

GSA

Base CONS

Other

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

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We Answer the Call of Others...So They May Prevail

MILCON Breakout

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

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We Answer the Call of Others...So They May Prevail

Overview of FY14 Execution Plan

Quarterly by Agent (All Directorates)

Agent

1st Q FY14

2nd Q FY14

3rd Q FY14

4th Q FY14

TOTAL

AFCEC/772

74.7

239.4

362.1

216.9

893.1

USACE

91.4

484.2

504.5

101.2

1181.3

NAVFAC

0.0

55.0

139.0

164.0

358.0

GSA

10.0

0.8

1.2

0.0

12.0

BASE

27.5

36.2

35.4

210.4

309.5

OTHER

38.1

7.3

26.6

150.5

222.5

TOTAL

241.7

822.9

1068.8

843.0

2976.4

0.0

50.0

100.0

150.0

200.0

250.0

300.0

350.0

400.0

450.0

500.0

1st Quarter FY14

2nd Quarter FY14

3rd Quarter FY14

4th Quarter FY14

AFCEC/772nd

USACE

NAVFAC

GSA

BASE

OTHER

$M

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

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We Answer the Call of Others...So They May Prevail

FedBusOpps



772 ESS/PKH: Opportunities



https://www.fbo.gov/?s=agency&mode=form&id=72aa8

2c541d1bb277c9095595161aac1&tab=offices&tabid=6d

075ab2ce24edfe40d74b784ae8790d&tabmode=form&s

ubtab=opportunities&subtabmode=list&_clear_filters=

1

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ESG/SB - Small Business

San Antonio

Ms. Grace Elizalde

Phone:210-395-8818 Fax: 210-395-8906

2261 Hughes Avenue Suite 164

Lackland AFB, TX 78226

Ms. Esmeralda Rodriguez

Phone:210-395-8819 Fax: 210-395-8906

Ms. Mary Urey

Director, Small Business

Phone:210-395-8907

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Who’s Writing the Contract?

AMC,

$351,780,823.48

GSA,

$85,007,352.80

NASA SEWP,

$65,719,507.10

Credit Card,

$24,162,314.17

AF Enterprise Sourcing

Group, $59,483,708.65

Veterans Adminsitration,

$10,373,429.85

AF NETCENTS,

$35,457,460.19

AF Utility

$2,912,134.45

DLA Energy,

$698,402.66

DOD Wireless

$22,826,762.07

DOD Enterprise Software

Initiative ,

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QUESTIONS?

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AFCEC Breakout

27

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

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We Answer the Call of Others...So They May Prevail

Overview of FY14 Execution Plan

by AFCEC Contract Type

Contract Type

$M

# Req

A-E

59.6

108

SATOC

208.5

33

PcM

15.0

4

RESS

0.6

7

WERC

282.2

105

A&AS

31.5

23

C Contract

57.3

4

ECOS

1.6

1

772/GSA (CZ)

118.3

?

TOTAL

774.6*

285+

28

 Includes $36M A-E and $142M WERC for CFS (customer-funded)

 Total does not include $117.5M AFCEC MILCON UK and $1M CX BPA

 * Total includes both new work and execution of options on existing contracts for Environmental efforts

59.6,

8%

208.5, 27%

15.0, 2%

0.6, 0%

282.2, 37%

31.5, 4%

57.3, 7%

1.6, 0%

118.3, 15%

$M

A-E

SATOC

PcM

RESS

WERC

A&AS

C Contract

ECOS

772/GSA (CZ)

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

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We Answer the Call of Others...So They May Prevail

FY14 MILCON, R&M, Sustainment

and Demolition Project Synopsis

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

Program Installation Project Title Recommended

Execution Agent

R&M USAF ACADEMY Construct/Repair Munitions Storage Base R&M USAF ACADEMY Title II, Repair Mitchell Hall, Ph 8 Base R&M USAF ACADEMY Repair Pedestrian Bridges-Fairchild Base R&M USAF ACADEMY Repair CRAC Unit to Backup Generator - 5130 Comm Bldg Base R&M LANGLEY AIR FORCE BASE Repair Renovate Main Exchange F 290 Demo F. 254

R&M MINOT AIR FORCE BASE MILCON Fuel Line Companion Project Base R&M ALTUS AIR FORCE BASE Pave - Minor: Upgrade road for COCO Fuel Station, B975 Base R&M JOINT BASE FT SAM HOUSTON NEW-FSH Site for DLA Fuel Station Base R&M CAMP BULLIS TRAINING ANNEX NEW-CBUL Site for DLA Fuel Station Base R&M USAF ACADEMY APF Infrastructure Support for NAF Major Construction Base R&M BEALE AIR FORCE BASE Construct Utilities Base R&M FORT EUSTIS Repair Training Barracks, Bldg 805 Base R&M CHEYENNE MOUNTAIN AIR STATION Repair Cooling Tower Platforms Base R&M DAVIS-MONTHAN AIR FORCE BASE Repair Corrosion Control Hangar, Fac 5255 Base R&M LANGLEY AIR FORCE BASE Repair Replace Chillers and Install Diverters, F. 10 Base R&M ELMENDORF AIR FORCE BASE Construct Physical Security Water Reservoir Base R&M MAXWELL AIR FORCE BASE Replace Natural Gas Distribution System PH 1 Base R&M MINOT AIR FORCE BASE Repair ALCM MX Training Facility - BLDG 1113 Base R&M MAXWELL AIR FORCE BASE Replace Water Mains, PH 1 Maxwell Base R&M COLUMBUS AIR FORCE BASE Add/Alter Hangar 456, T-6 Maintenance Hangar Base R&M LANGLEY AIR FORCE BASE Repair/Renovate Interior, 633 CONS F. 90 Base R&M NEW BOSTON AIR FORCE STATION Repair Fire Suppression System-Multi Facility AFCEC R&M SHAW AIR FORCE BASE Repari CATM Ventilation, B1833 Base R&M MELROSE AIR FORCE RANGE Upgrade Fire Suppression Capabilities, MAFR AFCEC R&M HILL AIR FORCE BASE Upgrade Fire Alarm and High Pressure Pumps System, Bldg. 200 Base R&M HOLLOMAN AIR FORCE BASE Install Fire suppression, Hydraulics/Fuels Maint Shop, B/315 Base R&M BELLOWS AIR FORCE STATION Replace Existing Large Capacity Cesspools, Bellows AFS AFCEC R&M SHAW AIR FORCE BASE Repair Fitness Center B806 Base R&M JOINT BASE FT SAM HOUSTON Renovate-Repair Wells and Install SCADA Systems USACE R&M DAVIS-MONTHAN AIR FORCE BASE Cns/Rpr (Add/Renovate) Vehicle Ops, 4701 Base R&M RANDOLPH AIR FORCE BASE Repair OSI B200 AFCEC R&M SCOTT AIR FORCE BASE Repair (R&M), Perimeter Fence, Basewide Base R&M VANDENBERG AIR FORCE BASE Repair Fire Suppression at Bldg 1900 Base R&M MOODY AIR FORCE BASE AD/RPR Dining Facility, B571 Base

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We Answer the Call of Others...So They May Prevail

FY14 MILCON, R&M,

Sustainment and Demolition

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

Program Installation Project Title _{Execution Agent} Recommended

NRG WRIGHT PATTERSON AIR FORCE BASE Replace Steam Traps - Area B (SD-5) Base NRG ROBINS AIR FORCE BASE Install Energy Saving Controls, Base Restaurant, B/166

NRG SHEPPARD AIR FORCE BASE Retrofit HVAC Equipment Multiple Facilities Base NRG NELLIS AIR FORCE BASE Repair Add HVAC Controls

NRG MOUNTAIN HOME AIR FORCE BASE Repair, Replace Boilers FAC 198 & 200

NRG RANDOLPH AIR FORCE BASE Install Variable Frequency Drive Central Chiller Plant B496 NRG KIRTLAND AIR FORCE BASE Install LED Lights Street & Parking Lot, KAFB Basewide NRG HURLBURT FIELD NRG-Install Programmable Thermostats, Multi Buildings NRG NELLIS AIR FORCE BASE Repair Add Efficient Motors and Variable Speed Drives NRG TINKER AIR FORCE BASE Repair Weatherstripping/Insulation, O&M Facilities NRG WHITEMAN AIR FORCE BASE NRG: Repair Steam Condensate Return System

NRG NAES LAKEHURST SIA Rpr/Rpl Pipe Insul/Aerators Multi Facilities Lakehurst NRG ARNOLD AIR FORCE BASE Add Efficient Mechanical Equipment to 3400 Funded Bldgs NRG RANDOLPH AIR FORCE BASE Retro-Commission HVAC AFPC B499

NRG OFFUTT AIR FORCE BASE Repair Steam Distibution, Multi

NRG WRIGHT PATTERSON AIR FORCE BASE Replace Variable Speed Drives, F/20654 (HVAC-31) NRG WRIGHT PATTERSON AIR FORCE BASE HVAC Rebalancing/Tune-ups, Multi Facility NRG CANNON AIR FORCE BASE NRG-Install VFDs on Motors

NRG NELLIS AIR FORCE BASE Upgrade Paint Booth HVAC, Bldg 256, Dock 2 NRG LUKE AIR FORCE BASE Energy CONS: Retro Commissioning Multi

NRG NAES LAKEHURST SIA Replace HVAC controls Multi Facilities Lakehurst NRG TYNDALL AIR FORCE BASE Upgrade DDC Controls, Var Fac's

NRG ELLSWORTH AIR FORCE BASE Repair Building Envelopes for Weatherization

NRG FORT DIX SIA Rpr/Rpl Pipe Insulation/Aerators Multi Facilities DIX NRG SCHRIEVER AIR FORCE BASE Repair by Replacement HVAC, Multi Facilities

NRG NAES LAKEHURST HVAC Recommissionaing Lakehurst Various Facilities NRG NELLIS AIR FORCE BASE RepairThermal Water System Components

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We Answer the Call of Others...So They May Prevail

FY14 MILCON, R&M,

Sustainment and Demolition

Project Synopsis

Reference

R&M - Restoration and Modernization

P341 - MILCON Program

ECIP - Energy Conservation Investment

Program

NRG - Direct Energy Investment Program

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

Program

Installation

Project Title

Recommended

Execution Agent

DEMO

CHARLESTON AIR FORCE BASE

Visitors Quarters-Site Prep (APF COMPANION)

Base

DEMO

MACDILL AIR FORCE BASE

Demo Bldgs 13, 60 & 694 (Site Prep Companion NAF)

Base

DEMO

TINKER AIR FORCE BASE

Demo Contaminated Soil and Groundwater, Fuel Transfer Line

USACE

DEMO

NELLIS AIR FORCE BASE

Demo Gymnasium (NAF Companion)

Base

DEMO

NELLIS AIR FORCE BASE

Demo Pool Facilities (NAF Companion)

Base

DORM DYESS AIR FORCE BASE

Renovate Dorm, 6126

AFCEC

DORM DYESS AIR FORCE BASE

Renovate Dorm, 6127

AFCEC

P341

BARKSDALE AIR FORCE BASE

Fire Station No. 2

AFCEC

P341

MELROSE

Construct Range Control Officer Tower

AFCEC

P341

MINOT AIR FORCE BASE

Construct Multi-Cube Storage Structure

AFCEC

ECIP

MT HOME AIR FORCE BASE

Install Efficient Irrigation & Landscaping

AFCEC

ECIP

HICKAM AIR FORCE BASE

Solar PV system

AFCEC

ECIP

HICKAM AIR FORCE BASE

Solar PV system

Base

ECIP

ARNOLD AIR FORCE BASE

Install Steam Trap Monitors

Base

ECIP

SHEPPARD AIR FORCE BASE

LED Lighting Retrofit Street and Parking Lights

AFCEC

ECIP

RANDOLPH AIR FORCE BASE

District CW Plant B496 Thermal Storage Tank

AFCEC

ECIP

LAUGHLIN AIR FORCE BASE

Install Basewide Xeriscape Phase 2

AFCEC

ECIP

SHAW AIR FORCE BASE

Convert Oil Fired Boilers To Gas

Base

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We Answer the Call of Others...So They May Prevail

FY14 Environmental

Project Synopsis

Environmental Quality



Plan to invest approximately $221M overall in the management of natural

and cultural resources at CONUS and overseas AF installations



Projects provide for the responsible management of air and water

resources and proper waste disposal activities to ensure installation

operations capacity needs are met while maintaining compliance with

Federal, state and local laws and regulations



Program executed through multiple agents - 772 ESS, USACE, GSA, and

local base contracting squadrons



Execution includes Fence2Fence strategy (~$30M-$40M of $221M) via

USACE/BIEST, GSA BPA & GSA awarded/722 ESS executed/administered BPAs

(must be on GSA schedule)

Remediation



Installation Restoration (IR), Military Munitions Response (MMR) Programs

~$183.7M (~230 projects)

executed through 772 ESS, USACE, and Base

Contracting Office (BCO)

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.

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We Answer the Call of Others...So They May Prevail

FY14 Environmental

Project Synopsis – EQ Program



$163M is part of the total $221M EQ Program investment; balance of investment

is operational costs

All projected FY14 procurements are subject to revision or cancellation. Final decisions on the execution agent, extent of competition, small business participation, estimated value, or any aspect of the procurement action will not be made until each procurement is initiated. The forecast data is for planning purposes only. It does not represent a pre-solicitation synopsis, does not constitute an invitation for bid or request for proposal, and is not a commitment by the government to purchase the desired products or services.